Muster Roll No. : 1957	Date From : 16/09/2023    Date To : 23/09/2023	Sanction No. : 2602016/2023-2024/9416/AS    Sanction Date : 06/05/2023
Work Code : 2602016048/RC/9989078866	Work Name : BERM WORK AT VILLAGE RANEWALI TO PRABH DE DERE TAK 2022-23 (2602016048/RC/9989078866)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL011002 Credited 11/11/2023   2 Kalu Singh(Self) PB-02-016-048-001/51 SC P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL011002 Credited 11/11/2023   3 AMAR KAUR(Wife) PB-02-016-048-001/13 SC P P P A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL011002 Credited 11/11/2023   4 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011002 Credited 11/11/2023   5 Joginder Singh(Self) PB-02-016-048-001/92 OTHER P P P A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011002 Credited 11/11/2023   6 sita(Wife) PB-02-016-048-001/34 SC P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011002 Credited 11/11/2023   7 Karanpreet Kaur(Self) PB-02-016-048-001/128 SC P P P A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011002 Credited 11/11/2023   Daily Attendence 7 5 5 0 0 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 4545

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26